SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 1,441 to 1,470 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 85.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
29/06/22 85.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/03/23 84.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/09/22 84.40 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
18/11/22 84.23 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/08/22 84.23 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
03/02/23 84.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/08/22 84.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/22 84.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/11/22 84.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
25/11/22 84.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/08/22 83.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/04/22 83.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/04/22 83.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
07/12/22 83.55 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Community Reablement
01/06/22 83.33 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
11/05/22 83.33 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/11/22 83.29 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
26/11/22 83.28 AMZNMKTPLACE Adult Social Care Operational Equipment Bluebell House
14/04/22 83.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/02/23 82.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
29/04/22 82.50 AMAZON.CO.UK 2P3IP8KP4 Adult Social Care Operational Equipment Adelaide Resource Centre
30/01/23 82.25 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
29/03/23 82.14 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/10/22 82.07 AMZNMKTPLACE Adult Social Care Sundry Office Expenses Gouldings Resource Centre
25/10/22 82.03 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
29/09/22 82.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/09/22 82.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/22 81.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/03/23 81.67 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care